Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : KARNAPRAYAG
Fto No. : UT3504001_090523APB_FTO_16295
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARNAPRAYAG UT-04-001-034-002/11609
(CHOKI) 		3504001000NRG24090520230012012 09/05/2023 DEEPA DEVI 3504001WL001690 DEEPA DEVI 00089 CBIN0284028 460 460 Processed 17/05/2023 1639899637 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 KARNAPRAYAG UT-04-001-034-002/3687
(CHOKI) 		3504001000NRG24090520230012006 09/05/2023 SULOCHANA DEVI 3504001WL001689 SULOCHANA DEVI 00089 CBIN0284028 460 460 Processed 17/05/2023 1639899653 SULOCHANA DEVI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-034-002/3693
(CHOKI) 		3504001000NRG24090520230012008 09/05/2023 SUNITA DEVI 3504001WL001689 SUNITA DEVI 00089 CBIN0284028 460 460 Processed 17/05/2023 1639899636 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-062-001/6309
(DUVA) 		3504001000NRG24090520230012018 09/05/2023 MADAN LAL 3504001WL001691 MADAN LAL 00089 CBIN0284028 2530 2530 Processed 17/05/2023 1639899652 MADAN LAL STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-072-001/7252
(SUNAK) 		3504001000NRG24090520230012037 09/05/2023 GEETA DEVI 3504001WL001696 GEETA DEVI 00089 CBIN0284028 2760 2760 Processed 17/05/2023 1639899654 GEETADEVIWOBAISHAKHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6670 6670
6 KARNAPRAYAG UT-04-001-069-001/14617
(BASKWALI) 		3504001000NRG24090520230012003 09/05/2023 Digpaal Singh 3504001WL001688 Digpaal Singh 00354 PUNB0472600 3220 3220 Processed 17/05/2023 1639899639 DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
7 KARNAPRAYAG UT-04-001-034-002/16037
(CHOKI) 		3504001000NRG24090520230012013 09/05/2023 Rajdeep nainwal 3504001WL001690 Rajdeep nainwal 00415 SBIN0006738 460 460 Processed 17/05/2023 1639899635 MR RAJDEEP NAINWALL STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-034-002/3687
(CHOKI) 		3504001000NRG24090520230012016 09/05/2023 TOTAKRISHNA 3504001WL001690 TOTAKRISHNA 00415 SBIN0006738 460 460 Processed 17/05/2023 1639899633 Mr. TOTA KRISHNA UTTARAKHAND GRAMIN BANK(607197)
9 KARNAPRAYAG UT-04-001-034-002/3693
(CHOKI) 		3504001000NRG24090520230012007 09/05/2023 ANSHUYA PRASAD 3504001WL001689 ANSHUYA PRASAD 00415 SBIN0006738 460 460 Processed 17/05/2023 1639899634 MR ANSUYA PRASAD CHAUKIYAL STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-034-002/3693
(CHOKI) 		3504001000NRG24090520230012011 09/05/2023 Himanshu Chaukiyal 3504001WL001689 Himanshu Chaukiyal 00415 SBIN0006738 460 460 Processed 17/05/2023 1639899638 MR HIMANSHU HIMANSHU STATE BANK OF INDIA(508548)
SubTotal 1840 1840
11 KARNAPRAYAG UT-04-001-008-003/655
(LANGASU) 		3504001000NRG24090520230012026 09/05/2023 SULOCHANA DEVI 3504001WL001693 SULOCHANA DEVI 00415 SBIN0007547 2760 2760 Processed 17/05/2023 1639899655 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG24090520230012028 09/05/2023 BEENA DEVI 3504001WL001693 BEENA DEVI 00415 SBIN0007547 2760 2760 Processed 17/05/2023 1639899650 MRS BEENA DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-008-003/655-B
(LANGASU) 		3504001000NRG24090520230012027 09/05/2023 RAJESH KUMAR 3504001WL001693 RAJESH KUMAR 00415 SBIN0007547 2760 2760 Rejected 17/05/2023 1639899651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8280 8280
14 KARNAPRAYAG UT-04-001-022-001/2091
(GABNI) 		3504001000NRG24090520230012020 09/05/2023 Gaje Singh 3504001WL001692 Gaje Singh 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899656 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
15 KARNAPRAYAG UT-04-001-022-001/2115
(GABNI) 		3504001000NRG24090520230012021 09/05/2023 GAURI DEVI 3504001WL001692 GAURI DEVI 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899643 Mrs. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 KARNAPRAYAG UT-04-001-022-001/2116
(GABNI) 		3504001000NRG24090520230012022 09/05/2023 HARENDRA SINGH 3504001WL001692 HARENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899645 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-022-001/2120
(GABNI) 		3504001000NRG24090520230012023 09/05/2023 Narendra Singh 3504001WL001692 Narendra Singh 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899642 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 KARNAPRAYAG UT-04-001-022-001/2125
(GABNI) 		3504001000NRG24090520230012024 09/05/2023 Tulsi Devi 3504001WL001692 Tulsi Devi 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899646 MRS TULSI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-022-001/2126
(GABNI) 		3504001000NRG24090520230012025 09/05/2023 Shakuntala Devi 3504001WL001692 Shakuntala Devi 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899644 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-034-002/3701
(CHOKI) 		3504001000NRG24090520230012017 09/05/2023 SHASHI DEVI 3504001WL001690 SHASHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1639899641 SHASHI DEVI W/O NARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
21 KARNAPRAYAG UT-04-001-036-001/3900
(SERAGAD) 		3504001000NRG24090520230012032 09/05/2023 KLAWATI DEVI 3504001WL001695 KLAWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899648 KALAWATIDEVIWOMATHURAPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-036-001/3900
(SERAGAD) 		3504001000NRG24090520230012033 09/05/2023 Manoj 3504001WL001695 Manoj 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899640 MANOJ RATURI PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-036-001/3903
(SERAGAD) 		3504001000NRG24090520230012034 09/05/2023 DAYAL SINGH 3504001WL001695 DAYAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899649 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 KARNAPRAYAG UT-04-001-036-001/3903
(SERAGAD) 		3504001000NRG24090520230012035 09/05/2023 PARWATI DEVI 3504001WL001695 PARWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1639899647 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
25 KARNAPRAYAG UT-04-001-001-001/45-B
(RATURA) 		3504001000NRG24090520230012029 09/05/2023 DEVI PRASAD 3504001WL001694 DEVI PRASAD 00691 IPOS0000001 920 920 Processed 17/05/2023 1639899631 DEVI PRASAD RATURI PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-001-001/45-B
(RATURA) 		3504001000NRG24090520230012031 09/05/2023 MANISH RATURI 3504001WL001694 MANISH RATURI 00691 IPOS0000001 920 920 Processed 17/05/2023 1639899632 MR MANISH RATURI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_090523APB_FTO_16295 Central Bank Of India CBIN0284028 GAUCHAR 6670
2 KARNAPRAYAG UT3504001_090523APB_FTO_16295 Punjab National Bank PUNB0472600 KARANPRAYAG 3220
3 KARNAPRAYAG UT3504001_090523APB_FTO_16295 State Bank of India SBIN0006738 GAUCHER 1840
4 KARNAPRAYAG UT3504001_090523APB_FTO_16295 State Bank of India SBIN0007547 LANGASU 8280
5 KARNAPRAYAG UT3504001_090523APB_FTO_16295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2300
6 KARNAPRAYAG UT3504001_090523APB_FTO_16295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 460
7 KARNAPRAYAG UT3504001_090523APB_FTO_16295 India Post Payments Bank IPOS0000001 IPOS0000001 1840

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